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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.74— 0
Teacher FTE
Nat: 20.6
19.3:1↑ +2.5
Pupil:Teacher Ratio
6.25
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 3.74 | 7 | |
| Teaching Assistants | 3.81 | 6 | |
| Other Support Staff | 6.25 | 13 | |
| Total Workforce | 13.8 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.2d | 0.0% |
| 2021/22 | 50.0% | 0.7d | 29.4% |
| 2020/21 | 40.0% | 3.0d | 31.2% |
| 2018/19 | 20.0% | 0.2d | 31.2% |
| 2017/18 | 33.3% | 0.8d | 27.3% |
| 2016/17 | 16.7% | 0.2d | — |
| 2015/16 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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